Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-46710 |
| Invoice Date | September 17, 2024 |
| Total Due | $40.00 |
To:
Wills Plumbing Adelaide
bryan@willsplumbingadelaide.com.au
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Insertion on websta.me | $40.00 | 0.00% | $40.00 |
| Sub Total | $40.00 |
| Tax | $0.00 |
| Total Due | $40.00 |